Civic Intelligence

Dance Source Houston

990 • Fiscal year 2016 • EIN 20-3206252

Jul 01, 2015 to Jun 30, 2016

Organization Profilewww.dancesourcehouston.org
Houston, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$68,500

Down $57,435 (-46%) from 2015

Net Assets

Up

$68,106

Up $34,536 (+103%) from 2015

Liabilities

Down

$394

Down $91,971 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin73rd percentile

Revenue

Down

$218,951

Down $28,103 (-11%) from 2015

Expenses

Down

$184,380

Down $48,778 (-21%) from 2015

Net Income

Up

$34,571

Up $20,675 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $11,024Liabilities 2011: $40,6632011Assets 2012: $36,865Liabilities 2012: $64,2482012Assets 2013: $47,717Liabilities 2013: $50,1752013Assets 2014: $90,788Liabilities 2014: $71,092Net Assets 2014: $19,6962014Assets 2015: $125,935Liabilities 2015: $92,365Net Assets 2015: $33,5702015Assets 2016: $68,500Liabilities 2016: $394Net Assets 2016: $68,1062016Assets 2017: $72,151Liabilities 2017: $13,229Net Assets 2017: $58,9222017Assets 2018: $75,065Liabilities 2018: $20,106Net Assets 2018: $54,9592018Assets 2019: $61,390Liabilities 2019: $2,731Net Assets 2019: $58,6592019Assets 2020: $81,910Liabilities 2020: $37,218Net Assets 2020: $44,6922020Assets 2021: $85,807Liabilities 2021: $13,148Net Assets 2021: $72,6592021Assets 2022: $70,721Liabilities 2022: $806Net Assets 2022: $69,9152022Assets 2023: $74,111Liabilities 2023: -$1,089Net Assets 2023: $75,2002023

Highlighted filing

2016

Assets$68,500
Liabilities$394
Net Assets$68,106
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $98,619Expenses 2011: $90,601Net Income 2011: $8,0182011Revenue 2012: $104,708Expenses 2012: $102,452Net Income 2012: $2,2562012Revenue 2013: $118,153Expenses 2013: $93,228Net Income 2013: $24,9252013Revenue 2014: $225,047Expenses 2014: $202,930Net Income 2014: $22,1172014Revenue 2015: $247,054Expenses 2015: $233,158Net Income 2015: $13,8962015Revenue 2016: $218,951Expenses 2016: $184,380Net Income 2016: $34,5712016Revenue 2017: $134,542Expenses 2017: $143,728Net Income 2017: -$9,1862017Revenue 2018: $163,514Expenses 2018: $163,301Net Income 2018: $2132018Revenue 2019: $199,954Expenses 2019: $197,015Net Income 2019: $2,9392019Revenue 2020: $219,505Expenses 2020: $233,470Net Income 2020: -$13,9652020Revenue 2021: $282,523Expenses 2021: $248,421Net Income 2021: $34,1022021Revenue 2022: $281,919Expenses 2022: $260,227Net Income 2022: $21,6922022Revenue 2023: $261,899Expenses 2023: $256,615Net Income 2023: $5,2842023

Highlighted filing

2016

Revenue$218,951
Expenses$184,380
Net Income$34,571
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Mission and Program Overview

Mission

Dance Source Houston empowers the diverse individuals and organizations working in the field of dance throughout the Greater Houston region by means of advocacy, inclusive community engagement, and support services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$68,500
Liabilities
$394
Net assets
$68,106
Revenue
$218,951
Expenses
$184,380
Net income
$34,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.74$0.01$0.75$2.62$2.57$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$2.82$2.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.13$0.73$2.83$2.48$0.34
2020Summary only. Only limited summary data is available for this year.$0.82$0.37$0.45$2.20$2.33$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$2.00$1.97$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.20$0.55$1.64$1.63$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.13$0.59$1.35$1.44$0.09
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.68$2.19$1.84$0.35
2015Summary only. Only limited summary data is available for this year.$1.26$0.92$0.34$2.47$2.33$0.14
2014Summary only. Only limited summary data is available for this year.$0.91$0.71$0.20$2.25$2.03$0.22
2013Summary only. Only limited summary data is available for this year.$0.48$0.50$1.18$0.93$0.25
2012Summary only. Only limited summary data is available for this year.$0.37$0.64$1.05$1.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.41$0.99$0.91$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits